Other Reimbursable Travel Expenses

Travelers will be reimbursed for the following miscellaneous expenses incurred while on University business:

  • Business office expenses (fax, copy services, telegrams/telexes, etc.)
  • Business phone calls
  • Personal phone calls-10 minute maximum
  • Currency conversion fees
  • Overnight delivery/postage
  • International phone calls can be extremely expensive.  Discretion should dictate that personal phone calls are of the shortest possible duration, not to exceed 10 minutes